मस्टर रोल संख्या : 13980	तारीख से : 13/11/2022    तारीख को : 26/11/2022	Sanction No. : 3407001/2021-2022/546058/AS    Sanction Date : 11/01/2022
कार्य-संहित : 3407001024/IF/7080902106488	कार्य का नाम : KUMUD RANJAN DUBEY KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902106488)

Measurement Book Detail

MB NO.  1046        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANUP KUMAR SHARMA(Self) JH-07-001-022-206/10236 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Garhwa UCBA0003190 3407001WL060937 Credited 23/12/2022   2 MUKESH KR DUBEY(Self) JH-07-001-024-225/1195 OTHER BANPURWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Garhwa UCBA0003190 3407001WL060937 Credited 23/12/2022   3 BINDU DEVI(Self) JH-07-001-024-225/1571 OTHER BANPURWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK Garhwa UCBA0003190 3407001WL060937 Credited 23/12/2022   4 SHAMBHU KUMAR(Self) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL060937 Credited 23/12/2022   5 FULWASI DEVI(Self) JH-07-001-022-211/1549 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL060937 Credited 23/12/2022   6 NILAM DEVI(Self) JH-07-001-022-206/152 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL060937 Credited 23/12/2022   7 KUMUD RANJAN(Self) JH-07-001-024-225/1544 OTHER BANPURWA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL060937 Credited 23/12/2022   8 HARINANDAN SHUKLA(Self) JH-07-001-024-224/2215 OTHER TILDAG P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL060937 Credited 23/12/2022   9 GUDDI DEVI(Self) JH-07-001-024-224/1863 OTHER TILDAG P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL060937 Credited 23/12/2022   10 RAHUL SAW(Self) JH-07-001-022-210/10 OTHER GORHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL060937 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120